My Oracle Support Banner

Default Unit Of Measure Is Not Selected On A Purchase Order Sourced From A Requisition And Created For An Inventory Item (Doc ID 2719316.1)

Last updated on DECEMBER 22, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When upgrading to PUM#34, then trying to create a PO sourced from a requisition, noticed that the PO will be created with the same UOM as in the requisition and not using the default UOM defined on the Item/Vendor page of there are multiple UOM exists on the vendor Item page.

The issue can be reproduced at will with the following steps:

  1. Make sure to have Item setup, Standard UOM is EA
  2. Item supplier UOM is set to CS NOT EA.
  3. Make sure that the Item supplier UOM has several UOMs but only one set to default.
  4. Consolidate with other requisition is not selected on the Requisition loader defaults page.
  5. Stage item for loading.
  6. Run the requisition load to create the requisition.
  7. Source the created requisition to PO.
  8. PO created with the wrong UOM from the requisition not from the default UOM on the supplier/Item page.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.